Page 41023 "Hist. Payables Apply"

DynamicsGPHistoricalData · Microsoft.DataMigration.GP.HistoricalData · captioned “Historical Payables Apply” · BC29-30 · source at ea08af5e · facts from BC29

Properties

Property	Value
Caption	Historical Payables Apply
SourceTable	Hist. Payables Apply
PageType	Card
UsageCategory	None
ApplicationArea	All

Fields on this page

Layout controls in source order, grouped by the container they sit in. Shows: the table field a control is bound to (or its expression as written); ToolTip: the control’s own, else the bound field’s (marked).

Group	Control	Shows	ToolTip
General	Vendor No.	Vendor No.	Specifies the value of the Vendor No. field.
	Vendor Name	Vendor Name	Specifies the value of the Vendor Name field.
	Document Type	Document Type	Specifies the value of the Document Type field.
	Apply To Voucher No.	Apply To Voucher No.	Specifies the value of the Apply To Voucher No. field.
	Apply To Document No.	Apply To Document No.	Specifies the value of the Apply To Document No. field.
	Apply To Document Type	Apply To Document Type	Specifies the value of the Apply To Document Type field.
	Apply To Document Date	Apply To Document Date	Specifies the value of the Apply To Document Date field.
	Voucher No.	Voucher No.	Specifies the value of the Voucher No. field.
	Document Amount	Document Amount	Specifies the value of the Document Amount field.
	Currency Code	Currency Code	Specifies the value of the Currency Code field.
	Disc. Taken Amount	Disc. Taken Amount	Specifies the value of the Disc. Taken Amount field.
	Write Off Amount	Write Off Amount	Specifies the value of the Write Off Amount field.
	Orig. Applied Amount	Orig. Applied Amount	Specifies the value of the Orig. Applied Amount field.
	Orig. Discount Taken Amount	Orig. Discount Taken Amount	Specifies the value of the Orig. Discount Taken Amount field.
	Orig. Discount Available Taken	Orig. Discount Available Taken	Specifies the value of the Orig. Discount Available Taken field.
	Orig. Write Off Amount	Orig. Write Off Amount	Specifies the value of the Orig. Write Off Amount field.
	Apply To Post Date	Apply To Post Date	Specifies the value of the Apply To Post Date field.
	Apply From Document No.	Apply From Document No.	Specifies the value of the Apply From Document No. field.
	Apply From GL Posting Date	Apply From GL Posting Date	Specifies the value of the Apply From GL Posting Date field.
	Apply From Currency Code	Apply From Currency Code	Specifies the value of the Apply From Currency Code field.
	Apply From Apply Amount	Apply From Apply Amount	Specifies the value of the Apply From Apply Amount field.
	Apply From Disc. Taken Amount	Apply From Disc. Taken Amount	Specifies the value of the Apply From Discount Taken Amount field.
	Apply From Disc. Avail. Taken	Apply From Disc. Avail. Taken	Specifies the value of the Apply From Discount Available Taken field.
	Apply From Write Off Amount	Apply From Write Off Amount	Specifies the value of the Apply From Write Off Amount field.
	Actual Apply To Amount	Actual Apply To Amount	Specifies the value of the Actual Apply To Amount field.
	Actual Discount Taken Amount	Actual Discount Taken Amount	Specifies the value of the Actual Discount Taken Amount field.
	Actual Disc. Available Taken	Actual Disc. Available Taken	Specifies the value of the Actual Disc. Available Taken field.
	Actual Write Off Amount	Actual Write Off Amount	Specifies the value of the Actual Write Off Amount field.
	Apply From Exchange Rate	Apply From Exchange Rate	Specifies the value of the Apply From Exchange Rate field.
	Apply From Denom. Exch. Rate	Apply From Denom. Exch. Rate	Specifies the value of the Apply From Denom. Exchange Rate field.
	PPS Amount Deducted	PPS Amount Deducted	Specifies the value of the PPS Amount Deducted field.
	GST Discount Amount	GST Discount Amount	Specifies the value of the GST Discount Amount field.
	1099 Amount	1099 Amount	Specifies the value of the 1099 Amount field.
	Credit 1099 Amount	Credit 1099 Amount	Specifies the value of the Credit 1099 Amount field.
Payables Documents	Historical Payables Document Lines	part Page 41025 “Hist. Payables Document List”	—

Triggers

OnAfterGetCurrRecord

Relations

source table Table 40913 “Hist. Payables Apply”

Pages and codeunits on this table

Page 41021 “Hist. Payables Apply List” (card page)

Ask your agent

Procedure bodies are not stored here (D10). For a procedure body or the calls of one procedure, ask bc-code-atlas (external, by Stefan Maron, MIT; default corpus w1-28), which the bc-observatory plugin connects: bcatlas_resolve_node(object_type: "page", object_name: "Hist. Payables Apply"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.